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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : J IMPRIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-08-31 | Simplified |
| 2020-03-05 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-08 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-16 | Partially confidential | 2016-08-31 | Complete |
| Name | J'IMPRIME |
| Siren | 402128185 |
| Closing | 2020-08-31 |
| Registry code | 6303 |
| Registration number | 3328 |
| Management number | 1995B00369 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63540 Romagnat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 714.00 | 1 710.00 | 4.00 | 1 714.00 |
028 Tangible Assets | 489 601.00 | 450 599.00 | 39 002.00 | 489 601.00 |
040 Financial Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 496 515.00 | 452 308.00 | 44 207.00 | 496 515.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 35 880.00 | 35 880.00 | 35 880.00 | |
068 Receivables – Trade and related accounts | 224 487.00 | 4 748.00 | 219 740.00 | 224 487.00 |
072 Receivables – Other | 47 129.00 | 47 129.00 | 47 129.00 | |
080 Sellable securities | ||||
084 Cash | 335 034.00 | 335 034.00 | 335 034.00 | |
088 Cash | 204.00 | 204.00 | 204.00 | |
092 Prepaid expenses | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 643 652.00 | 4 748.00 | 638 904.00 | 643 652.00 |
110 Total Assets | 1 140 167.00 | 457 056.00 | 683 111.00 | 1 140 167.00 |
120 Share or Individual Capital | 30 795.00 | |||
126 Legal Reserve | 3 610.00 | |||
132 Other Reserves | 46 754.00 | |||
134 Retained Earnings | 304 984.00 | |||
136 Profit for the Year | -108 718.00 | |||
142 Total Equity - Total I | 277 425.00 | |||
156 Loans and similar debts | 238 622.00 | |||
166 Suppliers and related accounts | 85 984.00 | |||
172 Other debts | 81 080.00 | |||
176 Total debts | 405 686.00 | |||
180 Liabilities Total | 683 111.00 | |||
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